| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 10310102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,950 |
| Amount | 6,950 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-tel per muajin shtator 2019, ft nr 728136101, dt 30.09.2019, kod klienti 310001697229 |